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377774 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 277850 RANDY SCHALBURG CHECK AMOUNT: $ * * * * * * * 500,00* CHECK NUMBER: 377774 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 02.23.22 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES